Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMINO, TATI |
80-23181 |
A |
25.00 |
4032********4334 |
194970 |
02/01/2022 |
| ALBAREZ, DAYANA |
80-23830 |
A |
25.00 |
5111********5999 |
912941 |
02/01/2022 |
| ALDRICH, MICHELLE |
80-17450 |
A |
25.00 |
4262********9969 |
00887A |
02/01/2022 |
| ALEXANDRE, GRAZIELE |
80-24198 |
A |
25.00 |
4117********4507 |
183601 |
02/01/2022 |
| ALIPIO, CASSIANO |
80-22768 |
A |
25.00 |
5129********4516 |
830240 |
02/01/2022 |
| ALMINO, PATRICIA |
80-22001 |
A |
25.00 |
4135********2153 |
173608 |
02/01/2022 |
| ALVES REZENDE, MARIA |
80-23410 |
A |
5.00 |
4388********2566 |
00946D |
02/01/2022 |
| ALVES, JOSIELEN |
80-5082216418 |
A |
25.00 |
4032********8970 |
194971 |
02/01/2022 |
| AMARAL, MANUEL |
80-22675 |
A |
25.00 |
4792********9139 |
053031 |
02/01/2022 |
| ANGOS, MAREO |
80-23538 |
A |
25.00 |
4792********8404 |
053032 |
02/01/2022 |
| ARAUJO, JULIANO |
80-21909 |
A |
25.00 |
5109********3025 |
053033 |
02/01/2022 |
| ARAUJO, PAMELA |
80-24168 |
A |
25.00 |
4313********8434 |
07293D |
02/01/2022 |
| ARAUJO, ROMULO |
80-23397 |
A |
25.00 |
4313********8434 |
02756D |
02/01/2022 |
| BADAN, NATHALIE |
80-24176 |
A |
25.00 |
4032********8980 |
194972 |
02/01/2022 |
| BAKER, SUZANNE |
80-22103 |
A |
25.00 |
4427********7135 |
701031 |
02/01/2022 |
| BARBOSA, JACKELINE |
80-23494 |
A |
25.00 |
4117********8310 |
183607 |
02/01/2022 |
| BARRETTE, JACK |
80-18119 |
A |
5.00 |
5121********1704 |
00125B |
02/01/2022 |
| BECKLOFF, CAROL |
80-23469 |
A |
25.00 |
4792********6924 |
053036 |
02/01/2022 |
| BEGLEY, TIM |
80-24069 |
A |
25.00 |
4792********7131 |
053036 |
02/01/2022 |
| BENT, GEORGE |
80-23919 |
A |
25.00 |
5312********9636 |
123400 |
02/01/2022 |
| BOUDREAU, KEITH |
80-22011 |
A |
25.00 |
5129********5606 |
837432 |
02/01/2022 |
| CAHILL, ANN |
80-23156 |
A |
25.00 |
4652********9482 |
767378 |
02/01/2022 |
| CAHILL, STEVE |
80-23101 |
A |
25.00 |
4652********9482 |
002170 |
02/01/2022 |
| CALDEIRA, ALINNE |
80-23436 |
A |
25.00 |
4427********4951 |
467267 |
02/01/2022 |
| CALLAGHAN, JACQUELIN |
80-20370 |
A |
25.00 |
5515********4317 |
068678 |
02/01/2022 |
| CALLE, KELLY |
80-23214 |
A |
25.00 |
4117********9669 |
113308 |
02/01/2022 |
| CALLE, MARIA |
80-23554 |
A |
25.00 |
4117********6527 |
133608 |
02/01/2022 |
| CAMBA, LARRISSA |
80-23495 |
A |
25.00 |
4400********7359 |
04161D |
02/01/2022 |
| CAMPOS, KETTULEY |
80-23297 |
A |
25.00 |
4264********9679 |
06436D |
02/01/2022 |
| CANEVAZZI, ROBERT |
80-19444 |
A |
25.00 |
4400********9666 |
08916D |
02/01/2022 |
| CAPPELLUCCI, BRIAN |
80-21202 |
A |
25.00 |
4269********1161 |
001880 |
02/01/2022 |
| CARRIGAN, DIERDRE |
80-22739 |
A |
25.00 |
5114********3944 |
068750 |
02/01/2022 |
| CARROLL, CHRISTOPHER |
80-20610 |
A |
25.00 |
5111********9039 |
580003 |
02/01/2022 |
| CARTER, TONY |
80-22530 |
A |
25.00 |
5129********3591 |
843540 |
02/01/2022 |
| CASTELLANI, CHARLES |
80-24150 |
A |
25.00 |
3772*******7000 |
109730 |
02/01/2022 |
| CATTABRIGA, NICK |
80-21986 |
A |
25.00 |
4792********5238 |
053044 |
02/01/2022 |
| CENTURION, PRISCILLA |
80-23792 |
A |
25.00 |
4117********1555 |
113903 |
02/01/2022 |
| CHELLA, THAYARA |
80-23912 |
A |
25.00 |
4117********1676 |
143806 |
02/01/2022 |
| CIPRIANO, DAIANE |
80-23210 |
A |
25.00 |
5114********3156 |
068823 |
02/01/2022 |
| CLAY, ROBERT |
80-17854 |
A |
25.00 |
4117********9667 |
113806 |
02/01/2022 |
| COELHO, ANA LUCIA |
80-23392 |
A |
25.00 |
4117********6601 |
153201 |
02/01/2022 |
| COHEN, JOSH |
80-21132 |
A |
25.00 |
4792********1940 |
053046 |
02/01/2022 |
| COHEN, MARY-ANN |
80-19602 |
A |
25.00 |
5114********2656 |
068875 |
02/01/2022 |
| COLON, GERARDO |
80-22934 |
A |
25.00 |
4792********9553 |
053046 |
02/01/2022 |
| COMOLLI, ORIANA |
80-18821 |
A |
25.00 |
4117********5552 |
123301 |
02/01/2022 |
| COOK, NAOMI |
80-23832 |
A |
25.00 |
4076********0686 |
667090 |
02/01/2022 |
| CORMIER, JARED |
80-24157 |
A |
25.00 |
5130********1023 |
719192 |
02/01/2022 |
| CORRIGAN, THOMAS |
80-20464 |
A |
25.00 |
6011********5926 |
00163R |
02/01/2022 |
| COSTA, TAYRONE |
80-22718 |
A |
25.00 |
5178********5381 |
01492B |
02/01/2022 |
| COTTO, JEFFREY |
80-20875 |
A |
25.00 |
5111********7482 |
851569 |
02/01/2022 |
| COUET, WILLIAM |
80-17077 |
A |
25.00 |
5129********5720 |
850424 |
02/01/2022 |
| COULTER, MIKE |
80-17926 |
A |
25.00 |
4400********9963 |
08959D |
02/01/2022 |
| COUTURE, JAMES |
80-21667 |
A |
25.00 |
5111********4419 |
910541 |
02/01/2022 |
| CUENCA, OLIVIA |
80-23791 |
A |
25.00 |
4117********1070 |
193404 |
02/01/2022 |
| CUGINI, DOMENIC |
80-24086 |
A |
25.00 |
4032********8731 |
194979 |
02/01/2022 |
| CURLEY, MIKE |
80-19060 |
A |
25.00 |
4135********9373 |
193502 |
02/01/2022 |
| DA SILVA, MIRIELI |
80-23787 |
A |
25.00 |
4117********4234 |
123001 |
02/01/2022 |
| DA SILVA, RICARDO |
80-23778 |
A |
25.00 |
4117********4791 |
123909 |
02/01/2022 |
| DALCUMUNE, GABRIELLA |
80-24149 |
A |
25.00 |
4135********0392 |
103901 |
02/01/2022 |
| DASILVA, RAPHAEL |
80-23782 |
A |
25.00 |
4117********4791 |
123909 |
02/01/2022 |
| DASILVA, SINEIRE |
80-23585 |
A |
25.00 |
5129********6553 |
853509 |
02/01/2022 |
| DAVIDSON, JOHN |
80-17151 |
A |
25.00 |
4326********2830 |
123104 |
02/01/2022 |
| DE MIRANDA, WILSON |
80-21741 |
A |
25.00 |
4117********2669 |
143107 |
02/01/2022 |
| DE MOURA BORGES, CARLA |
80-23445 |
A |
25.00 |
4147********5341 |
01647D |
02/01/2022 |
| DE SOUZA, FILIPE |
80-22833 |
A |
25.00 |
4792********8641 |
053055 |
02/01/2022 |
| DEAN, DEREK |
80-21250 |
A |
25.00 |
4032********0438 |
194980 |
02/01/2022 |
| DELANEY, ROBERT |
80-19153 |
A |
25.00 |
4427********4285 |
697747 |
02/01/2022 |
| DELINA, DOUGLAS |
80-22097 |
A |
25.00 |
4269********1277 |
001139 |
02/01/2022 |
| DEMAYO, MOLLY |
80-22687 |
A |
25.00 |
4032********1624 |
194982 |
02/01/2022 |
| DEPAULA-SOARES, EDNILSON |
80-24084 |
A |
25.00 |
5174********3801 |
069112 |
02/01/2022 |
| DESIMONE, TYLER |
80-21885 |
A |
25.00 |
4792********5344 |
053058 |
02/01/2022 |
| DESMARAIS, PATRICK |
80-17054 |
A |
25.00 |
3715*******5009 |
174530 |
02/01/2022 |
| DEVEREAUX, ED |
80-17205 |
A |
25.00 |
5254********9412 |
96466Z |
02/01/2022 |
| DIAZ, GUSTAVO |
80-21106 |
A |
25.00 |
4117********2765 |
153006 |
02/01/2022 |
| DILL, JOSIAH |
80-23444 |
A |
25.00 |
4032********8628 |
194985 |
02/01/2022 |
| DONALD, ALEXANDER |
80-22844 |
A |
25.00 |
4792********0644 |
053059 |
02/01/2022 |
| DOS SANTOS, SIMONE |
80-23557 |
A |
25.00 |
5109********3567 |
053100 |
02/01/2022 |
| DOWLING, GERALD |
80-22252 |
A |
25.00 |
5254********1528 |
97161Z |
02/01/2022 |
| DUANE, JAMES |
80-23508 |
A |
25.00 |
5109********9078 |
053100 |
02/01/2022 |
| DUGGAN, ROSS |
80-22921 |
A |
25.00 |
4482********1459 |
053101 |
02/01/2022 |
| DUMONA, BRYAN |
80-22644 |
A |
25.00 |
5178********3886 |
03052T |
02/01/2022 |
| DUMOND, PAULO |
80-22924 |
A |
25.00 |
4117********0856 |
113818 |
02/01/2022 |
| DUNLEAVY, TESS |
80-22975 |
A |
25.00 |
4032********7814 |
194989 |
02/01/2022 |
| DWYER, MICHAEL |
80-21164 |
A |
25.00 |
5178********5810 |
03098B |
02/01/2022 |
| ENDERLE, PAUL |
80-23922 |
A |
25.00 |
3767*******6003 |
199431 |
02/01/2022 |
| ESPINOZEA, DIANA |
80-22878 |
A |
25.00 |
4400********4433 |
01181D |
02/01/2022 |
| FAHERTY, JACK |
80-22982 |
A |
25.00 |
4361********7844 |
020100 |
02/01/2022 |
| FALCONER, DELROY |
80-23242 |
A |
25.00 |
4427********8309 |
087638 |
02/01/2022 |
| FALCONER, LEROY |
80-23218 |
A |
25.00 |
4427********8309 |
739430 |
02/01/2022 |
| FATINI, WALTER |
80-24126 |
A |
5.00 |
3713*******1002 |
162604 |
02/01/2022 |
| FATTLER, WOLFGANG |
80-13354 |
A |
19.99 |
4270********6836 |
001005 |
02/01/2022 |
| FERNANDES, LIZ |
80-22219 |
A |
25.00 |
4427********7460 |
854067 |
02/01/2022 |
| FERREIRA, NIVIA |
80-23443 |
A |
25.00 |
4117********2405 |
163012 |
02/01/2022 |
| FERREIRA, UBIRAJARA |
80-23717 |
A |
25.00 |
3798*******1005 |
198533 |
02/01/2022 |
| FIELD, JACOB |
80-17675 |
A |
25.00 |
4640********7090 |
03216D |
02/01/2022 |
| FISHBACK, EVAN |
80-23285 |
A |
25.00 |
4147********0035 |
03192D |
02/01/2022 |
| FITZPATRICK, AARON |
80-22927 |
A |
25.00 |
4599********4343 |
H55678 |
02/01/2022 |
| FLETCHER, OWEN |
80-23125 |
A |
25.00 |
4117********2110 |
133312 |
02/01/2022 |
| FOUNTAIN, DAX |
80-22013 |
A |
25.00 |
4427********1794 |
188150 |
02/01/2022 |
| FRANCO, EDUARDO |
80-22855 |
A |
25.00 |
4032********7665 |
194991 |
02/01/2022 |
| FRASER, BARRY |
80-22789 |
A |
25.00 |
4147********0675 |
03241C |
02/01/2022 |
| FRASER, JILLIAN |
80-21150 |
A |
25.00 |
4147********0675 |
03267C |
02/01/2022 |
| GALIOTO, LISA |
80-17574 |
A |
25.00 |
4427********7965 |
689318 |
02/01/2022 |
| GARDNER, WALTER |
80-17202 |
A |
25.00 |
3728*******2004 |
166820 |
02/01/2022 |
| GELLY, MATTHEW |
80-21873 |
A |
25.00 |
5595********0328 |
03297P |
02/01/2022 |
| GELLY, TARA |
80-17289 |
A |
25.00 |
5179********2156 |
053110 |
02/01/2022 |
| GRAVINA, MICHELLE |
80-21855 |
A |
25.00 |
4117********1216 |
153915 |
02/01/2022 |
| GRIFFIN, DANNY |
80-22184 |
A |
25.00 |
4761********0045 |
501013 |
02/01/2022 |
| GUEDES, LILIAN |
80-24140 |
A |
25.00 |
4427********1579 |
023690 |
02/01/2022 |
| GUIMARAES, CARLOS |
80-22959 |
A |
25.00 |
5571********1793 |
792775 |
02/01/2022 |
| GUIMARAES, CARLOS |
80-22992 |
A |
25.00 |
5571********1793 |
551829 |
02/01/2022 |
| HALLETT, ZACH |
80-17159 |
A |
25.00 |
4326********5828 |
173112 |
02/01/2022 |
| HAMBLIN, AIDAN |
80-22608 |
A |
25.00 |
4427********6620 |
188155 |
02/01/2022 |
| HARRINGTON, WESLEY |
80-24190 |
A |
25.00 |
5178********6080 |
03388B |
02/01/2022 |
| HARVEY, PATRICIA |
80-24174 |
A |
19.99 |
5424********1414 |
02846B |
02/01/2022 |
| HASEOTES, BYRON |
80-19682 |
A |
25.00 |
3767*******3004 |
188630 |
02/01/2022 |
| HEINZMAN, RONALD |
80-17210 |
A |
25.00 |
6011********2901 |
00144R |
02/01/2022 |
| HERBERT, ANN |
80-22648 |
A |
25.00 |
4792********3192 |
053114 |
02/01/2022 |
| HICKS, RACHEL |
80-17178 |
A |
25.00 |
4117********4934 |
193510 |
02/01/2022 |
| HIGGINS, MATT |
80-19606 |
A |
25.00 |
3772*******7004 |
188838 |
02/01/2022 |
| HINTZE, ERICO |
80-23746 |
A |
25.00 |
4840********1211 |
194994 |
02/01/2022 |
| HINTZE, LARISSA |
80-23483 |
A |
25.00 |
5243********4319 |
00165B |
02/01/2022 |
| HINTZE, VANESSA |
80-23807 |
A |
25.00 |
5243********4319 |
00160B |
02/01/2022 |
| HOYT, NATHANIEL |
80-22856 |
A |
25.00 |
5143********8205 |
890486 |
02/01/2022 |
| HUCKENMEYER, CAROL ANN |
80-00925 |
A |
59.00 |
3732*******2000 |
188316 |
02/01/2022 |
| INOCENCIO, FERNANDO |
80-23788 |
A |
25.00 |
5524********9304 |
08478M |
02/01/2022 |
| IRVING, WILLIAM |
80-23477 |
A |
25.00 |
4840********2648 |
194995 |
02/01/2022 |
| JACKSON, RYAN |
80-17842 |
A |
25.00 |
4032********7953 |
194996 |
02/01/2022 |
| JACOBSON, RUSSELL |
80-23533 |
A |
25.00 |
4117********3354 |
193819 |
02/01/2022 |
| JIMENEZ, FRANKY |
80-22839 |
A |
25.00 |
4117********3410 |
123014 |
02/01/2022 |
| JOHNSON, ANDREW |
80-23461 |
A |
25.00 |
4400********6396 |
09082D |
02/01/2022 |
| JOHNSON, JULIE |
80-23898 |
A |
25.00 |
4427********0340 |
092104 |
02/01/2022 |
| JOHNSON, ROBERT |
80-22857 |
A |
25.00 |
3715*******1004 |
143173 |
02/01/2022 |
| JOSEPH, CINEUS |
80-23564 |
A |
25.00 |
4032********6629 |
194997 |
02/01/2022 |
| KARRAS, JAKE |
80-19796 |
A |
25.00 |
4586********7049 |
H55693 |
02/01/2022 |
| KASPARIAN, KAREN |
80-24187 |
A |
25.00 |
4792********6295 |
053120 |
02/01/2022 |
| KAUPP, MICHAEL |
80-21886 |
A |
25.00 |
4400********9860 |
06384D |
02/01/2022 |
| KAYAJAN, JAKE |
80-23795 |
A |
25.00 |
5114********5291 |
069704 |
02/01/2022 |
| KELLY, SCOTT |
80-19355 |
A |
25.00 |
5595********9930 |
03674P |
02/01/2022 |
| KENNEDY-CABRAL, SHANNON |
80-18027 |
A |
25.00 |
4792********4628 |
053122 |
02/01/2022 |
| KILLORAN, AMY |
80-23149 |
A |
25.00 |
4427********1566 |
087655 |
02/01/2022 |
| KINKEAD, JACOB |
80-22658 |
A |
25.00 |
4792********9578 |
053123 |
02/01/2022 |
| KRAUSE, KRISTOFER |
80-17073 |
A |
25.00 |
4400********9167 |
00014A |
02/01/2022 |
| KUHN, JOSEPH |
80-22970 |
A |
25.00 |
5178********2697 |
03753B |
02/01/2022 |
| LALIBERTE, MARK |
80-21661 |
A |
25.00 |
4839********7838 |
03736D |
02/01/2022 |
| LARIVIERE, JESSICA |
80-17566 |
A |
25.00 |
4792********2865 |
053125 |
02/01/2022 |
| LAWSON, ANNIKA |
80-20682 |
A |
25.00 |
5129********0793 |
885134 |
02/01/2022 |
| LAYTON, JAMES |
80-19946 |
A |
25.00 |
5515********2019 |
069821 |
02/01/2022 |
| LAZAROV, NIKOLAY |
80-23512 |
A |
25.00 |
4400********4964 |
03779C |
02/01/2022 |
| LEBLANC, KEN |
80-18558 |
A |
25.00 |
4427********9224 |
739449 |
02/01/2022 |
| LEES, VANESSA |
80-23718 |
A |
25.00 |
4427********5901 |
246493 |
02/01/2022 |
| LEVINS, EMILY |
80-24090 |
A |
25.00 |
4792********8907 |
053127 |
02/01/2022 |
| LIPPARD, JORDAN |
80-23123 |
A |
25.00 |
4117********2475 |
103413 |
02/01/2022 |
| LOBO, IOHANA |
80-22693 |
A |
25.00 |
4400********1606 |
01921B |
02/01/2022 |
| LOBO, JOSEMAR |
80-23820 |
A |
25.00 |
5129********8715 |
889067 |
02/01/2022 |
| LOGAN, TOM |
80-23202 |
A |
25.00 |
5145********0427 |
843790 |
02/01/2022 |
| LOMBA, ROBERT |
80-17429 |
A |
25.00 |
4427********9274 |
246496 |
02/01/2022 |
| LONGUEIL, JOSEPH |
80-22541 |
A |
25.00 |
5129********5043 |
889922 |
02/01/2022 |
| LONGUEIL, RICHARD |
80-23539 |
A |
25.00 |
5129********5043 |
889824 |
02/01/2022 |
| LOPES, DOUGLAS |
80-23560 |
A |
25.00 |
4032********5280 |
195001 |
02/01/2022 |
| LOSQUE, AMILZON |
80-22793 |
A |
25.00 |
4135********5437 |
133119 |
02/01/2022 |
| LOSSQUE, AMILZON |
80-23713 |
A |
25.00 |
4135********5437 |
133119 |
02/01/2022 |
| LUDIZACA, MATTHEW |
80-20262 |
A |
25.00 |
3774*******6045 |
324001 |
02/01/2022 |
| LUKAC, PATRICIA |
80-17706 |
A |
25.00 |
4117********1185 |
153513 |
02/01/2022 |
| LUKAC, THEODORE |
80-19181 |
A |
25.00 |
4117********1185 |
153513 |
02/01/2022 |
| MAHONEY, DANIEL |
80-22849 |
A |
25.00 |
4032********4268 |
195002 |
02/01/2022 |
| MAHONEY, KEVIN |
80-18642 |
A |
25.00 |
4792********9167 |
053132 |
02/01/2022 |
| MARCELINO, BERGSON |
80-18980 |
A |
25.00 |
4003********0894 |
04005B |
02/01/2022 |
| MARCELINO, SAMANTHA |
80-20867 |
A |
25.00 |
4427********2228 |
998738 |
02/01/2022 |
| MARQUES, MARCIA |
80-23931 |
A |
25.00 |
4427********2213 |
841230 |
02/01/2022 |
| MARTIN, BOB |
80-23918 |
A |
25.00 |
4117********8518 |
193212 |
02/01/2022 |
| MARTINS, ADAIR |
80-23809 |
A |
25.00 |
4652********9794 |
799952 |
02/01/2022 |
| MARTINS, JULLIE |
80-23816 |
A |
25.00 |
4117********4146 |
143715 |
02/01/2022 |
| MARZILLI, MAURICIO |
80-24078 |
A |
25.00 |
4792********1427 |
053135 |
02/01/2022 |
| MCCOURT, JAMES |
80-20410 |
A |
25.00 |
4117********7360 |
113511 |
02/01/2022 |
| MCGIRR, PAMELA |
80-24105 |
A |
25.00 |
4479********4387 |
001148 |
02/01/2022 |
| MCNULTY, SEAN |
80-17529 |
A |
25.00 |
4388********8762 |
04078D |
02/01/2022 |
| MEAGHER, ANDREA |
80-23172 |
A |
25.00 |
3727*******3003 |
174315 |
02/01/2022 |
| MEAGHER, TIM |
80-23179 |
A |
25.00 |
3727*******3003 |
111989 |
02/01/2022 |
| MELO, RAQUENIA |
80-23401 |
A |
25.00 |
4117********4057 |
133214 |
02/01/2022 |
| MENEZES, LUCIANA |
80-24111 |
A |
25.00 |
4117********7033 |
133518 |
02/01/2022 |
| MENONCA, DAINE |
80-20680 |
A |
25.00 |
4400********5812 |
09884D |
02/01/2022 |
| MILLEY, GARY |
80-23232 |
A |
25.00 |
4400********0054 |
07018D |
02/01/2022 |
| MILOS, MAUREEN |
80-18109 |
A |
25.00 |
4032********3267 |
195004 |
02/01/2022 |
| MITCHELL, MICHAEL |
80-23952 |
A |
25.00 |
4032********5234 |
195003 |
02/01/2022 |
| MONAHAN, JANDIRA |
80-22643 |
A |
25.00 |
4427********9555 |
812662 |
02/01/2022 |
| MONTERO, SAMANTHA |
80-24143 |
A |
25.00 |
4117********4337 |
113911 |
02/01/2022 |
| MOORE, CLAYTON |
80-21507 |
A |
25.00 |
4147********6804 |
04215C |
02/01/2022 |
| MUDREK, BRUNO |
80-22845 |
A |
25.00 |
5524********3018 |
00051S |
02/01/2022 |
| MUDREK, VICTORIA |
80-22633 |
A |
25.00 |
5524********3018 |
01948S |
02/01/2022 |
| MULLER, RICHARD |
80-17285 |
A |
25.00 |
4147********5295 |
04235D |
02/01/2022 |
| MUNES, SIMONE |
80-22662 |
A |
25.00 |
4085********9345 |
053142 |
02/01/2022 |
| MURRAY, DAVID |
80-20557 |
A |
25.00 |
5524********8913 |
09864S |
02/01/2022 |
| MURTA, GEISA |
80-21669 |
A |
25.00 |
4032********2001 |
195007 |
02/01/2022 |
| NORWOOD, JILL |
80-22102 |
A |
25.00 |
5129********0942 |
902459 |
02/01/2022 |
| OLIVEIRA, FABIO |
80-22816 |
A |
25.00 |
4032********1213 |
195008 |
02/01/2022 |
| OLIVEIRA, TELMA |
80-18909 |
A |
25.00 |
5178********6969 |
04330B |
02/01/2022 |
| OROZIMBO, DANILO |
80-23815 |
A |
25.00 |
4117********1988 |
163616 |
02/01/2022 |
| PACHECO, HECTOR |
80-23352 |
A |
25.00 |
4210********6350 |
396530 |
02/01/2022 |
| PAGLIERANI, STEVEN |
80-19218 |
A |
25.00 |
5109********3020 |
053144 |
02/01/2022 |
| PEIXE, BRUNO |
80-17616 |
A |
25.00 |
4117********8630 |
103913 |
02/01/2022 |
| PENA, ANTHONY |
80-17645 |
A |
25.00 |
4792********6974 |
053145 |
02/01/2022 |
| PHILLIPS, WALKER |
80-17993 |
A |
25.00 |
4264********3253 |
02320D |
02/01/2022 |
| PINTO, BRUNO |
80-23431 |
A |
25.00 |
4427********2312 |
542025 |
02/01/2022 |
| PIRRONE, RAY |
80-17565 |
A |
25.00 |
3724*******5003 |
122406 |
02/01/2022 |
| PISANI, JOHN |
80-17123 |
A |
25.00 |
4003********1998 |
04393D |
02/01/2022 |
| POLICE, JENIFFER |
80-19493 |
A |
25.00 |
4032********7574 |
195011 |
02/01/2022 |
| PRICE, LEAH |
80-23959 |
A |
25.00 |
4032********5604 |
195010 |
02/01/2022 |
| RAINVILLE, CONNOR |
80-22669 |
A |
25.00 |
6011********5443 |
00111R |
02/01/2022 |
| RAINVILLE, RICHARD |
80-17099 |
A |
25.00 |
3727*******4007 |
102918 |
02/01/2022 |
| REYES, CARLOS |
80-23907 |
A |
25.00 |
5312********2030 |
143819 |
02/01/2022 |
| REYES, JOSE |
80-22977 |
A |
25.00 |
4117********7105 |
103310 |
02/01/2022 |
| REYNOLDS, BETSY |
80-23122 |
A |
25.00 |
4744********9304 |
103317 |
02/01/2022 |
| REYNOLDS, ROBERT |
80-23170 |
A |
25.00 |
4744********9304 |
103317 |
02/01/2022 |
| REYNOLDS, SELMA |
80-23754 |
A |
25.00 |
4652********8333 |
582868 |
02/01/2022 |
| RIBEIRO, ANA |
80-23917 |
A |
25.00 |
4792********7571 |
053150 |
02/01/2022 |
| RIBEIRO, EUNICE |
80-23408 |
A |
25.00 |
4117********5168 |
113410 |
02/01/2022 |
| RICHARD, GREGGER |
80-23770 |
A |
25.00 |
5109********0527 |
053151 |
02/01/2022 |
| RIVERA, JOSUE |
80-18783 |
A |
25.00 |
4117********9117 |
193719 |
02/01/2022 |
| ROBO, JUSTIN |
80-19811 |
A |
25.00 |
5178********1830 |
04562B |
02/01/2022 |
| RODRIGUES, RAQUEL |
80-23771 |
A |
25.00 |
4792********2515 |
053152 |
02/01/2022 |
| ROLFEW, STEPHANIE |
80-22670 |
A |
25.00 |
5178********0378 |
04611B |
02/01/2022 |
| RUSSMAYER, MANUELA |
80-23468 |
A |
25.00 |
4839********3709 |
04621C |
02/01/2022 |
| RYAN, KRISTIN |
80-24165 |
A |
25.00 |
4135********0791 |
103912 |
02/01/2022 |
| S DE MELO, JEAN |
80-23383 |
A |
25.00 |
4117********1248 |
153512 |
02/01/2022 |
| SALETNIK, GENE |
80-21042 |
A |
25.00 |
5424********4992 |
20221B |
02/01/2022 |
| SALVAS, EMILY |
80-22678 |
A |
25.00 |
4792********5015 |
053155 |
02/01/2022 |
| SAMPAIO, DIANA |
80-23422 |
A |
25.00 |
4427********0352 |
023726 |
02/01/2022 |
| SANTOS, ALAN |
80-21599 |
A |
25.00 |
5129********4970 |
916297 |
02/01/2022 |
| SANTOS, DIOGO |
80-23480 |
A |
25.00 |
4117********3897 |
113913 |
02/01/2022 |
| SANTOS, JOYCE |
80-23540 |
A |
25.00 |
4117********4464 |
173910 |
02/01/2022 |
| SANTOS, NATALIA |
80-23537 |
A |
25.00 |
5178********2576 |
04737B |
02/01/2022 |
| SAUNDERS, MELISSA |
80-22035 |
A |
25.00 |
5129********5606 |
917043 |
02/01/2022 |
| SAWYER, MARTHA |
80-22709 |
A |
25.00 |
6011********8831 |
00106Q |
02/01/2022 |
| SCHULTZ, MICHELLE |
80-17068 |
A |
25.00 |
4840********2497 |
195015 |
02/01/2022 |
| SCHUTTE, JACKELINE |
80-23393 |
A |
25.00 |
4427********9037 |
533416 |
02/01/2022 |
| SIDDO, SHARMIA |
80-22995 |
A |
25.00 |
5595********3205 |
04774P |
02/01/2022 |
| SIELICKI, JULIE |
80-19227 |
A |
25.00 |
4266********4306 |
04770B |
02/01/2022 |
| SIGENCIE, DIEGO |
80-22623 |
A |
25.00 |
4400********2791 |
01798C |
02/01/2022 |
| SIGUENCIA, JORGE |
80-23925 |
A |
25.00 |
3797*******4003 |
105984 |
02/01/2022 |
| SIGUENCIA, LUIS |
80-22517 |
A |
25.00 |
4400********6475 |
03316D |
02/01/2022 |
| SIGUNCIA, KEVIN |
80-23382 |
A |
25.00 |
4400********6475 |
08464D |
02/01/2022 |
| SILVA, ALESSANDRA |
80-23314 |
A |
25.00 |
5571********1793 |
851213 |
02/01/2022 |
| SILVA, THEODORE |
80-17214 |
A |
25.00 |
4427********6297 |
701100 |
02/01/2022 |
| SILVA, TIAGO |
80-23818 |
A |
25.00 |
4117********0007 |
113911 |
02/01/2022 |
| SIRHAL, LAURA |
80-18185 |
A |
25.00 |
6011********0218 |
00149R |
02/01/2022 |
| SMITH, MARK |
80-24085 |
A |
25.00 |
5178********7643 |
06088B |
02/01/2022 |
| SMITH, PATRICIA |
80-23362 |
A |
25.00 |
4427********7336 |
017193 |
02/01/2022 |
| SMITH, TAMMY |
80-18867 |
A |
25.00 |
4326********3975 |
133629 |
02/01/2022 |
| SOARES, MARIA |
80-22912 |
A |
25.00 |
4400********5989 |
02180B |
02/01/2022 |
| SOUZA, JESSICA |
80-23492 |
A |
25.00 |
4117********1988 |
163616 |
02/01/2022 |
| SPIRLET, RAY |
80-20375 |
A |
25.00 |
3728*******2014 |
127087 |
02/01/2022 |
| STANLEY, MARK |
80-20914 |
A |
25.00 |
4417********7663 |
06129C |
02/01/2022 |
| STEINHOF, TIFFANY |
80-24177 |
A |
25.00 |
4792********4453 |
053204 |
02/01/2022 |
| SUMMERSALL, SARA |
80-19239 |
A |
25.00 |
4326********0429 |
193326 |
02/01/2022 |
| SUPERKO, PATRICK |
80-22796 |
A |
25.00 |
4400********3986 |
09079C |
02/01/2022 |
| SZABO, CHRIS |
80-23238 |
A |
25.00 |
4470********5022 |
053206 |
02/01/2022 |
| TADIM, NAYARA |
80-23934 |
A |
25.00 |
4427********6094 |
697805 |
02/01/2022 |
| TATARA, TARCIA |
80-23711 |
A |
25.00 |
3792*******2015 |
101242 |
02/01/2022 |
| TAVANO, TREVOR |
80-23943 |
A |
25.00 |
4792********8527 |
053207 |
02/01/2022 |
| TELLEGEN, STEVEN |
80-20902 |
A |
25.00 |
5427********0571 |
001032 |
02/01/2022 |
| TOTAS, J. KENNETH |
80-21144 |
A |
25.00 |
4400********5273 |
08333D |
02/01/2022 |
| UZPURVIS, ANDY |
80-20450 |
A |
25.00 |
5494********3192 |
00182Z |
02/01/2022 |
| VANGELDER, JAKE |
80-23526 |
A |
25.00 |
4117********1049 |
183123 |
02/01/2022 |
| WADE, JUSTIN |
80-22228 |
A |
25.00 |
4563********5109 |
H55772 |
02/01/2022 |
| WAGNER, CHAD |
80-22804 |
A |
25.00 |
5114********2141 |
070829 |
02/01/2022 |
| WALSH, DANIEL |
80-22580 |
A |
25.00 |
4266********0923 |
06303B |
02/01/2022 |
| WALSH, EVERETT |
80-23217 |
A |
25.00 |
5524********4678 |
001035 |
02/01/2022 |
| WHITE, KATHY |
80-24145 |
A |
25.00 |
5129********0474 |
930560 |
02/01/2022 |
| WOELLER, JIM |
80-23908 |
A |
25.00 |
4117********9152 |
163424 |
02/01/2022 |
| ZUMBA, IARA |
80-22879 |
A |
25.00 |
4117********2715 |
143823 |
02/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
464.00 |
| 66 |
MasterCard |
1624.99 |
| 182 |
Visa |
4524.99 |
| 5 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6738.98 |